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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
288263 2290 2023-04-21 11:08:02+00 144.9 144.9 0 0 1 2023-05-22 21:19:03.78+00 2023-05-22 21:19:03.787+00 276 276 21/04/2023 08:08-FOL2A88-6067138 SP 310 - km 282+400 - Norte - Araraquara 6067138 DES-288263 expense
439755 70 2023-12-05 01:30:40+00 1824.66 1824.66 0 0 1 2023-12-06 13:14:05.904+00 2023-12-06 13:14:05.91+00 43 43 04/12/2023 22:30-Diesel S10-549 DES-439755 expense
439756 70 2023-12-05 20:45:44+00 2287.8 2287.8 0 0 1 2023-12-06 13:14:08.122+00 2023-12-06 13:14:08.127+00 43 43 05/12/2023 17:45-Diesel S10-545 DES-439756 expense
179774 2290 2022-12-26 11:37:37+00 135.2 135.2 0 0 1 2023-01-11 13:16:07.448+00 2023-01-11 13:16:07.466+00 870 870 26/12/2022 08:37-JBA5F73-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-179774 expense
288264 2290 2023-04-21 20:55:19+00 202.8 202.8 0 0 1 2023-05-22 21:19:04.907+00 2023-05-22 21:19:04.912+00 276 276 21/04/2023 17:55-JBA5F83-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-288264 expense
288265 2290 2023-04-21 17:17:14+00 58.2 58.2 0 0 1 2023-05-22 21:19:05.984+00 2023-05-22 21:19:05.989+00 276 276 21/04/2023 14:17-JBB5J02-6067138 SP 330 - km 181+760 - Sul - Leme 6067138 DES-288265 expense
288268 2290 2023-04-21 17:16:14+00 33.72 33.72 0 0 1 2023-05-22 21:19:10.876+00 2023-05-22 21:19:10.883+00 276 276 21/04/2023 14:16-JBA5G82-6067138 SP 330 - km 281+000 - NORTE - SAO SIMAO 6067138 DES-288268 expense
288270 2290 2023-04-21 17:44:47+00 105.3 105.3 0 0 1 2023-05-22 21:19:14.636+00 2023-05-22 21:19:14.643+00 276 276 21/04/2023 14:44-RUP4H47-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-288270 expense
288287 2290 2023-04-21 16:37:50+00 124.2 124.2 0 0 1 2023-05-22 21:19:33.304+00 2023-05-22 21:19:33.313+00 276 276 21/04/2023 13:37-RUT4J72-6067138 SP 310 - km 346+404 - Sul - Fernando Prestes 6067138 DES-288287 expense
288289 2290 2023-04-21 13:13:17+00 81.9 81.9 0 0 1 2023-05-22 21:19:35.379+00 2023-05-22 21:19:35.384+00 276 276 21/04/2023 10:13-GDM9E48-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-288289 expense